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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
9545 2711 BITAN ADHIKARI CON/K-B/SCL/39/ 05630118000540 28/06/2018 01-Works Cheque Issued 29/06/2018
9546 2712 SRSEECAPDJ SSE/C/E/APDJ/245 05650118000228 28/06/2018 01-Works Cheque Issued 29/06/2018
9547 2713 AXEN/CON/NJP W/171/CON/R-j/34 05650118000229 28/06/2018 01-Works Cheque Issued 29/06/2018
9557 2714 JAI SUSTAINABILITY SOLUTIONS CO. CON/BB/DBRT/54 05610118000893 28/06/2018 01-Works Cheque Issued 29/06/2018
9558 2715 M/S S C DAS w/c/gc/cc-vii/02 05610118000894 28/06/2018 01-Works Cheque Issued 29/06/2018
9559 2716 Bharti Airtel Limited 190095312 05610118000895 28/06/2018 01-Works Cheque Issued 29/06/2018
9560 2717 Bharti Airtel Limited 201755306 05610118000896 28/06/2018 01-Works Cheque Issued 29/06/2018
9561 2718 ACCOUNTS OFFICER (CASH) GMTD OFFICE , BSNL BHAWAN , IMPHAL W/CON/J-I/TEL/03 05610118000897 28/06/2018 01-Works Cheque Issued 29/06/2018
9562 2719 DWIJEN DAS 013219/11 05610118000898 28/06/2018 01-Works Cheque Issued 29/06/2018
9564 2720 DILIP KUMAR SAHA P O NO-006012/90 05610118000901 29/06/2018 01-Works Cheque Issued 29/06/2018
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